Type Of Transaction |
Expenditures
|
Activity Code |
29346671 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
Gram panchayat me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
MEHARBAN S#47O BABU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
BIRJ PAL SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
KUMAR PAL S#47O VADAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
RAKESH KUMAR S#47O PANNALAL |
10,000 |